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Budget Allocation Breakdown by Category

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Kim Soonie
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7 views4 pages

Budget Allocation Breakdown by Category

Uploaded by

Kim Soonie
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Category Amount (USD)

Personnel Costs 450000


Marketing Costs 270000
Product Development
Costs 240000

Administrative Costs 120000

Other Costs 90000


Total 1170000

Amount (USD)
500000
450000
400000
350000
300000
250000
200000
150000
100000
50000
0
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Description
Costs related to salaries, wages, and benefits
Expenses for advertising, promotions, and market research
Funds allocated for the development and improvement of
products
Administrative expenses including office supplies, utilities,
and rent
Miscellaneous costs that do not fall into the above
categories
Total budget

Amount (USD)

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Category Budget Allocation Above 20%
Personnel Costs 38.46%
Marketing Costs 23.08%
Product Development Costs 20.51%
Administrative Costs 10.26%
Other Costs 7.69%
Personnel Costs

Budget Allocation

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